Stewardship Report


Glenmary Home Missioners' Annual
Statement of Accountability

For the fiscal year ending June 30, 2011

Support & Revenue 

Annual Gifts
2,211,965
Bequests and Other Planned Gifts*
1,031,252
Mission Service
140,869
Investment Earnings
 202,215
Other
 216,859
Net Assets Released from Donor Restrictions*
 1,215,457
Reserve Funds Transferred
 148,093


Total Support and Revenue                     $5,166,710

Expenses

For Program Services

Mission Aid
1,306,450
Mission Education
1,210,608
Mission training
484,807
Services to Glenmary Community
509.319
Vocation Awareness
334,131


For Support Services

Fundraising
366,447
Administration
796,752
Plant and Equiptment
 113,437


Total Expenses                                         $5,166,710

Statement of Net Assets

Net Assets as of July 1, 2010                  $8,554,304

Reserve Fund
 -148,093
Unrealized Investment Gains
 196,754
Deceased Annuitants
 408,813
Other 52,643
Interfund Transfers
 -249,186
Change in Net Assets
 260,931


Net Assets as of June 30, 2011                $8,815,235

 *$799,913 of the net assets released from donor restrictions and $729,454 of the bequests and
    other planned gifts are bequests, totalling $1,529,367

Glenmary Home Missioners Stewardship ReportTo receive a copy of Mission: Growing Our Vision, the 20-page Stewardship Report for Fiscal Year 2010-11, please contact us.






Financial operations and reports of The Home Missioners of America (aka Glenmary Home Missioners) are audited by BarnesDennig & Company, Ltd., Cincinnati, Ohio. This Statement of Accountability refers to Glenmary’s operating fund as of June 30, 2011.
A complete audited financial statement is available for public inspection Monday through Friday from 9 a.m. to 4 p.m. at Glenmary Headquarters, 4119 Glenmary Trace, Fairfield, OH 45014. Please phone 513-874-8900 to schedule an appointment.